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SEP 18 1956 BOOK 65' r,4 83 <br />GENERAL DEVELOPMENT UTILITIES, INC. <br />VERO WATER DIVISION <br />CALCULATION OF WATER PASS-THROUGH RATES <br />; <br />Volume Usage: <br />1. GDU Current Volume Usage Charge $1.70 <br />2. Indian River County Water Production Charge $1.72 <br />3. Allowance for Unaccounted/Flushing X1.1 <br />4. Sub -Total $1.89 <br />5. Volume Usage Pass -Through Reduction (See Table below) (70)�_ <br />6. Incremental Pass -Through Amount $1.19 <br />7. Proposed Volume Usage (Line 6 + Line 1) JZ.89 <br />Pass -Through Base Facility Charge: <br />$5.34 per ERU <br />Current GDU Base Facility Charge: <br />69C for 5/8" X 3/4" meter. <br />CALCULATION OF VOLUME USAGE REDUCTION <br />GENERAL DEVELOPMENT UTILITIES, INC. <br />VERO WATER DIVISION <br />YEAR ENDED DECEMBER 31, 1982 <br />1982 Test Year Rate Case Non -Treatment Base Facility Charges $5.92 <br />Current GDU Base Facility Charge <br />.69 <br />Variance: Amt. <br />% $5.23 <br />7587 <br />4 <br />CURRENTLY PROJECTED <br />EXPENSE <br />1985 COST <br />ANNUAL EXPENSE <br />ESTIMATED SAVINGS <br />Power <br />$ 18,704 <br />$1,800 <br />$16,904 <br />Chemicals <br />36,130 <br />0 <br />36,130 <br />Treatment <br />8,819 <br />1,200 <br />7,619 <br />Maintenance <br />7,187 <br />5,000 <br />2,187 <br />Total <br />70,840 <br />IL000 <br />$62,840 <br />1985 Gallons <br />Consumed <br />90,234,000 <br />Volume Usage <br />Pass Through <br />Reduction ($62,840 + 90,234,000) <br />70t,% <br />GENERAL DEVELOPMENT UTILITIES, INC. <br />VERO WATER DIVISION <br />YEAR ENDED DECEMBER 31, 1982 <br />1982 Test Year Rate Case Non -Treatment Base Facility Charges $5.92 <br />Current GDU Base Facility Charge <br />.69 <br />Variance: Amt. <br />% $5.23 <br />7587 <br />4 <br />